SAP C_P2W52_2410 Exam : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP C_P2W52_2410 Exam Syllabus Topics:

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A) Whether a confirmation type is a prerequisite for a goods receipt
B) Whether a goods receipt needs to be confirmed
C) Whether reminders for outstanding confirmations are required
D) Whether a confirmation type is relevant for MRP

2. At which level do you activate SAP S/4HANA output management for purchasing documents?

A) Purchasing organization
B) Document type
C) Document category
D) Application object

3. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post automatically in a separate invoice.
B) Post to a separate account.
C) Distribute among the invoice items.
D) Post to a freight clearing account.

4. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B) You can enter a release creation profile in a purchasing info record.
C) A release creation profile controls the periodicity of delivery schedule creation.
D) A release creation profile triggers the creation of scheduling agreement schedule lines.
E) You can enter a release creation profile in the supplier master data.

5. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B) Deactivate the classic release procedure for purchase orders in Customizing
C) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D) Activate the flexible workflow for purchase orders in Customizing
E) Create a class with flexible workflow characteristics for purchase orders

Solutions: